Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$222,760
Contributions
90%
Investments
9%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$70,716
Grants
74%
Fees to Service Providers
20%
Other
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$456,055
$201,354
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,473
$20,952
+100%
Other
$3,424
$454
-87%
Total Revenues
$469,952
$222,760
-53%
Expenses
2023
2024
Change
Grants
$48,550
$51,988
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,853
$13,880
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$225,311
$4,848
-98%
Total Expenses
$291,714
$70,716
-76%
Net income
2023
2024
Change
Net income
+$178,238
+$152,044
-15%